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15,827 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice1610100372025
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 15,827
Amount15,827 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 ENERGJI JANAR 2025 FAT 250130165962 DT 28.1.2025